[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8442220.002022-03-247336Budget
1025562.002022-05-227373Actual
25346122.042023-07-2273111Actual
37939302.892024-06-2173611Actual
7414120.002022-02-217356Budget
1440016.722022-08-2173112Actual
1865380.002023-01-217373Actual
39030260.342024-07-2273411Actual
2053111.402023-02-2173212Actual
207486.002021-08-217314Actual
29492240.002023-11-217336Actual
352774.002021-11-217373Actual
13082171.002022-07-227366Actual
16117395.032022-10-227328Actual
502576.002021-12-227326Actual
9928300.002022-04-217318Budget
14515546.002022-09-217313Actual
6198220.002022-01-217336Budget
34817546.002024-04-217363Actual
34666274.942024-03-2373113Actual
37082836.002024-06-217313Actual
30703187.002023-12-227366Actual
5074213.002021-12-227336Actual
35498300.762024-04-2173111Actual
11750120.002022-06-217326Budget
11095220.782022-05-227328Actual
30618188.002023-12-227336Actual
4322400.002021-11-217318Budget
2652300.002021-10-227365Budget
2987573.102023-11-2173211Actual
14761226.002022-09-217365Actual
1693893.002022-11-217356Actual
21833365.002023-04-217315Actual
36435817.002024-05-227317Actual
12093236.002022-06-217367Actual
34226692.002024-03-237318Actual
9710220.002022-04-217366Budget
739220.002021-08-217366Budget
12975165.002022-07-227346Actual
11702220.002022-06-217316Budget
3675769.912024-05-2273511Actual
19250.002021-08-217313Actual
8393120.002022-03-247326Budget
19836234.002023-02-217365Actual
18808371.002023-01-217365Actual
36703210.342024-05-2273311Actual
28070141.002023-10-227373Actual
31978910.192024-01-217318Actual
1623724.162022-10-2273211Actual
18947118.002023-01-217346Actual
32180134.802024-01-2173411Actual
53796.002021-08-217326Actual
33458343.322024-02-2173612Actual
35169135.002024-04-217346Actual
5960300.002022-01-217315Budget
17063353.002022-11-217367Actual
13918102.002022-08-217356Actual
8345300.002022-03-247316Budget
8921166.242022-03-247368Actual
28748216.722023-10-2273311Actual

Generated 2024-09-21 00:13:27.896 UTC